TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gillerfors Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,026
|
70,291 | |
| Financial expenses |
2,524
|
1,447 | |
| Earnings before taxes |
10,889
|
9,276 | |
| EBITDA |
21,371
|
17,852 | |
| Total assets |
77,605
|
67,468 | |
| Current assets |
21,077
|
16,642 | |
| Current liabilities |
19,083
|
17,074 | |
| Equity capital |
24,915
|
16,384 | |
| - share capital |
100
|
100 | |
| Employees (average) |
27
|
24
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.1%
|
24.3% | |
| Turnover per employee |
3,209
|
2,929 | |
| Profit as a percentage of turnover |
14.1%
|
13.2% | |
| Return on assets (ROA) |
17.3%
|
15.9% | |
| Current ratio |
110.4%
|
97.5% | |
| Return on equity (ROE) |
43.7%
|
56.6% | |
| Change turnover |
6,735
|
13,967 | |
| Change turnover % |
-4%
|
10%
|
25% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
13%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.